Business Account Deposit Slip (non-ABM)

Convenience of an Electronic Form

• Print your own deposit slip at your convenience
• Complete your deposit slip on the computer and save a soft copy for your records
• Totals are automatically calculated

Instructions for In-Branch Deposits

1. Complete all mandatory deposit information on the deposit slip:
 

• Transit and Account Number;
• Account Name and Date.
   

2. Complete all other pertinent information on the deposit slip:
 

• List all your cheques in the cheque listing space provided, or provide a tape;
• List all your cash by denomination;
   

3. Ensure the cheques are endorsed with your Branch Transit and Account Number.
 

4. Print the deposit slip
 

• Print two copies if you require a copy as a receipt. The branch will stamp, initial and return the second copy to you.
• If you have cheques, detach the two sections of the deposit slip on the dotted line and attach to cheques or list tape.
   

5. Make your deposit In-Branch over the counter.

Instructions for Wallet Deposits (not for use at CIBC Instant Teller® Bank Machines)

1. Complete steps 1 through 3 as stated above in “Instructions for In-Branch Deposits”.
 

2. Record the Wallet Number on the deposit slip.
 

3. Print the deposit slip
 

• Print two copies if you require a copy for your records
   

4. Place the deposit slip and contents in a disposable wallet.
 

5. Place your wallet deposit in the wallet depository.
 

Note: A copy of the deposit slip will not be returned.